Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_071123APB_FTO_348360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADI MP-30-005-029-001/140
(DIMADA) 		1730005000NRG24071120230174370 07/11/2023 Prkash 1730005WL029855 Prkash 00045 BARB0BARELI 1326 1326 Processed 02/01/2024 328037235 Prkash BANK OF BARODA(606985)
2 BADI MP-30-005-042-001/709
(GURARIYA) 		1730005000NRG24071120230174095 07/11/2023 Krishna Kumar Dhakar 1730005WL029804 Krishna Kumar Dhakar 00045 BARB0BARELI 1326 1326 Processed 02/01/2024 328037235 KrishnaKumarDhakar BANK OF INDIA(508505)
3 BADI MP-30-005-042-001/714
(GURARIYA) 		1730005000NRG24071120230174096 07/11/2023 Nirmal Kumar 1730005WL029804 Nirmal Kumar 00045 BARB0BARELI 1326 1326 Processed 02/01/2024 328037235 NirmalKumar PUNJAB NATIONAL BANK(508568)
4 BADI MP-30-005-072-001/477-B
(MOKALWADA) 		1730005000NRG24071120230174381 07/11/2023 Murrilal 1730005WL029859 Murrilal 00045 BARB0BARELI 1326 1326 Processed 02/01/2024 328037235 Murrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 BADI MP-30-005-072-001/575
(MOKALWADA) 		1730005000NRG24071120230174385 07/11/2023 Balaram 1730005WL029859 Balaram 00048 BKID0009061 1326 1326 Processed 02/01/2024 328037235 Balaram BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADI MP-30-005-001-001/406
(AHMADPUR) 		1730005000NRG24071120230174501 07/11/2023 Rakesh Raghuwasnhi 1730005WL029875 Rakesh Raghuwasnhi 00078 CNRB0006124 1326 1326 Processed 02/01/2024 328037235 RakeshRaghuwasnhi CANARA BANK(508532)
SubTotal 1326 1326
7 BADI MP-30-005-001-001/92
(AHMADPUR) 		1730005000NRG24071120230174507 07/11/2023 Pushpa bai 1730005WL029875 Pushpa bai 00089 CBIN0280730 1326 1326 Processed 02/01/2024 328037235 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADI MP-30-005-072-001/531
(MOKALWADA) 		1730005000NRG24071120230174382 07/11/2023 Shri ram lodhi 1730005WL029859 Shri ram lodhi 00354 PUNB0741900 1326 1326 Processed 02/01/2024 328037235 Shriramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADI MP-30-005-029-001/898
(DIMADA) 		1730005000NRG24071120230174371 07/11/2023 Veersingh 1730005WL029855 Veersingh 00415 SBIN0005339 1326 1326 Processed 02/01/2024 328037235 Veersingh CANARA BANK(508532)
SubTotal 1326 1326
10 BADI MP-30-005-001-001/722
(AHMADPUR) 		1730005000NRG24071120230174518 07/11/2023 umakant 1730005WL029876 umakant 00415 SBIN0009751 1326 1326 Processed 02/01/2024 328037235 umakant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BADI MP-30-005-072-001/551
(MOKALWADA) 		1730005000NRG24071120230174384 07/11/2023 Chhanu kahar 1730005WL029859 Chhanu kahar 00415 SBIN0010172 1326 1326 Processed 02/01/2024 328037235 Chhanukahar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BADI MP-30-005-001-001/11-B
(AHMADPUR) 		1730005000NRG24071120230174492 07/11/2023 BHAGWAN SINGH 1730005WL029875 BHAGWAN SINGH 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 BHAGWANSINGH STATE BANK OF INDIA(508548)
13 BADI MP-30-005-001-001/12-B
(AHMADPUR) 		1730005000NRG24071120230174493 07/11/2023 AJAB SINGH 1730005WL029875 AJAB SINGH 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 AJABSINGH STATE BANK OF INDIA(508548)
14 BADI MP-30-005-001-001/189
(AHMADPUR) 		1730005000NRG24071120230174512 07/11/2023 kashi bai 1730005WL029876 kashi bai 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 kashibai STATE BANK OF INDIA(508548)
15 BADI MP-30-005-001-001/221
(AHMADPUR) 		1730005000NRG24071120230174513 07/11/2023 sureesh 1730005WL029876 sureesh 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 sureesh STATE BANK OF INDIA(508548)
16 BADI MP-30-005-001-001/222
(AHMADPUR) 		1730005000NRG24071120230174514 07/11/2023 Ashok 1730005WL029876 Ashok 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Ashok STATE BANK OF INDIA(508548)
17 BADI MP-30-005-001-001/228
(AHMADPUR) 		1730005000NRG24071120230174496 07/11/2023 chandra shekhar 1730005WL029875 chandra shekhar 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 chandrashekhar STATE BANK OF INDIA(508548)
18 BADI MP-30-005-001-001/241
(AHMADPUR) 		1730005000NRG24071120230174515 07/11/2023 keshar bai 1730005WL029876 keshar bai 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 kesharbai STATE BANK OF INDIA(508548)
19 BADI MP-30-005-001-001/253
(AHMADPUR) 		1730005000NRG24071120230174498 07/11/2023 Ramkumar Raghuwanshi 1730005WL029875 Ramkumar Raghuwanshi 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 RamkumarRaghuwanshi STATE BANK OF INDIA(508548)
20 BADI MP-30-005-001-001/3-A
(AHMADPUR) 		1730005000NRG24071120230174516 07/11/2023 DINESH 1730005WL029876 DINESH 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 DINESH STATE BANK OF INDIA(508548)
21 BADI MP-30-005-001-001/4-A
(AHMADPUR) 		1730005000NRG24071120230174499 07/11/2023 DATARAM 1730005WL029875 DATARAM 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 DATARAM STATE BANK OF INDIA(508548)
22 BADI MP-30-005-001-001/40
(AHMADPUR) 		1730005000NRG24071120230174500 07/11/2023 Dhanrajpuri 1730005WL029875 Dhanrajpuri 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Dhanrajpuri STATE BANK OF INDIA(508548)
23 BADI MP-30-005-001-001/7-A
(AHMADPUR) 		1730005000NRG24071120230174502 07/11/2023 PAWAN SINGH 1730005WL029875 PAWAN SINGH 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 PAWANSINGH STATE BANK OF INDIA(508548)
24 BADI MP-30-005-001-001/723
(AHMADPUR) 		1730005000NRG24071120230174519 07/11/2023 Neeraj sharma 1730005WL029876 Neeraj sharma 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Neerajsharma STATE BANK OF INDIA(508548)
25 BADI MP-30-005-001-001/737
(AHMADPUR) 		1730005000NRG24071120230174503 07/11/2023 Teekamvan 1730005WL029875 Teekamvan 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Teekamvan STATE BANK OF INDIA(508548)
26 BADI MP-30-005-001-001/795
(AHMADPUR) 		1730005000NRG24071120230174505 07/11/2023 Milan 1730005WL029875 Milan 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Milan STATE BANK OF INDIA(508548)
27 BADI MP-30-005-001-001/8-A
(AHMADPUR) 		1730005000NRG24071120230174506 07/11/2023 SADHANA 1730005WL029875 SADHANA 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 SADHANA STATE BANK OF INDIA(508548)
28 BADI MP-30-005-001-003/407
(AHMADPUR) 		1730005000NRG24071120230174510 07/11/2023 Hukum singh 1730005WL029875 Hukum singh 00415 SBIN0017118 1326 1326 Processed 02/01/2024 328037235 Hukumsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
29 BADI MP-30-005-042-001/537-B
(GURARIYA) 		1730005000NRG24071120230174093 07/11/2023 PHOOL SINGH DHAKAD 1730005WL029804 PHOOL SINGH DHAKAD 00462 UCBA0000347 1326 1326 Processed 02/01/2024 328037235 PHOOLSINGHDHAKAD BANK OF INDIA(508505)
30 BADI MP-30-005-042-001/699
(GURARIYA) 		1730005000NRG24071120230174094 07/11/2023 RAMDAS DHAKAR 1730005WL029804 RAMDAS DHAKAR 00462 UCBA0000347 1326 1326 Processed 02/01/2024 328037235 RAMDASDHAKAR UCO BANK(607066)
31 BADI MP-30-005-042-001/732-A
(GURARIYA) 		1730005000NRG24071120230174097 07/11/2023 NARAYAN SINGH 1730005WL029804 NARAYAN SINGH 00462 UCBA0000347 1326 1326 Processed 02/01/2024 328037235 NARAYANSINGH CANARA BANK(508532)
SubTotal 3978 3978
32 BADI MP-30-005-029-001/913
(DIMADA) 		1730005000NRG24071120230174372 07/11/2023 Pohab singh 1730005WL029855 Pohab singh 00468 UBIN0566179 1326 1326 Processed 02/01/2024 328037235 Pohabsingh BANK OF BARODA(606985)
SubTotal 1326 1326
33 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005000NRG24071120230174522 07/11/2023 UDAYRAM 1730005WL029878 UDAYRAM 00468 UBIN0572209 1326 1326 Processed 02/01/2024 328037235 UDAYRAM UNION BANK OF INDIA(508500)
34 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005000NRG24071120230174520 07/11/2023 JAGDISH 1730005WL029877 JAGDISH 00468 UBIN0572209 1326 1326 Processed 02/01/2024 328037235 JAGDISH UNION BANK OF INDIA(508500)
35 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005000NRG24071120230174521 07/11/2023 JAGDISH 1730005WL029877 JAGDISH 00468 UBIN0572209 1326 1326 Processed 02/01/2024 328037235 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 BADI MP-30-005-055-001/466
(KHANDRAJ) 		1730005000NRG24071120230174378 07/11/2023 Dil 1730005WL029858 Dil 00688 FINO0001001 40 40 Processed 02/01/2024 328037235 Dil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
37 BADI MP-30-005-001-001/16-A
(AHMADPUR) 		1730005000NRG24071120230174511 07/11/2023 PARVATI 1730005WL029876 PARVATI 00697 BKID0MG7020 1326 1326 Processed 02/01/2024 328037235 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
38 BADI MP-30-005-001-001/188
(AHMADPUR) 		1730005000NRG24071120230174495 07/11/2023 Mohan Singh 1730005WL029875 Mohan Singh 00697 BKID0MG7020 1326 1326 Processed 02/01/2024 328037235 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADI MP-30-005-001-001/239
(AHMADPUR) 		1730005000NRG24071120230174497 07/11/2023 Khyali 1730005WL029875 Khyali 00697 BKID0MG7020 1326 1326 Processed 02/01/2024 328037235 Khyali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 BADI MP-30-005-072-001/252
(MOKALWADA) 		1730005000NRG24071120230174380 07/11/2023 Rakesh 1730005WL029859 Rakesh 00697 BKID0MG7042 1326 1326 Processed 02/01/2024 328037235 Rakesh UCO BANK(607066)
SubTotal 1326 1326
41 BADI MP-30-005-001-001/651
(AHMADPUR) 		1730005000NRG24071120230174517 07/11/2023 Sumit 1730005WL029876 Sumit 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328037235 Sumit FINO PAYMENTS BANK LTD(608001)
42 BADI MP-30-005-001-001/794
(AHMADPUR) 		1730005000NRG24071120230174504 07/11/2023 Babbar singh 1730005WL029875 Babbar singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328037235 Babbarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADI MP-30-005-084-003/325
(SAGONIYA) 		1730005000NRG24071120230174545 07/11/2023 Suhagchand 1730005WL029881 Suhagchand 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328037235 Suhagchand NARMADA JHABUA GRAMIN BANK(508515)
44 BADI MP-30-005-084-003/326
(SAGONIYA) 		1730005000NRG24071120230174546 07/11/2023 Sarpanchan 1730005WL029881 Sarpanchan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328037235 Sarpanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 57058 57058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_071123APB_FTO_348360 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5304
2 BADI MP1730005_071123APB_FTO_348360 Bank of India BKID0009061 BARELI 1326
3 BADI MP1730005_071123APB_FTO_348360 Canara Bank CNRB0006124 BARELI 1326
4 BADI MP1730005_071123APB_FTO_348360 Central Bank Of India CBIN0280730 BARELI 1326
5 BADI MP1730005_071123APB_FTO_348360 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
6 BADI MP1730005_071123APB_FTO_348360 State Bank of India SBIN0005339 ADB BARELI 1326
7 BADI MP1730005_071123APB_FTO_348360 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
8 BADI MP1730005_071123APB_FTO_348360 State Bank of India SBIN0010172 BADI 1326
9 BADI MP1730005_071123APB_FTO_348360 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 18564
10 BADI MP1730005_071123APB_FTO_348360 State Bank of India SBIN0017118 KHARGON-Raisen 3978
11 BADI MP1730005_071123APB_FTO_348360 UCO Bank UCBA0000347 BARELI 3978
12 BADI MP1730005_071123APB_FTO_348360 Union Bank of India UBIN0566179 BARELI-MP 1326
13 BADI MP1730005_071123APB_FTO_348360 Union Bank of India UBIN0572209 BAKTRA 3978
14 BADI MP1730005_071123APB_FTO_348360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40
15 BADI MP1730005_071123APB_FTO_348360 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 3978
16 BADI MP1730005_071123APB_FTO_348360 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326
17 BADI MP1730005_071123APB_FTO_348360 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 2652
18 BADI MP1730005_071123APB_FTO_348360 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 2652

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